Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 262,902 | 17/11/2018 | FFC/2018-19/P/30 | Expenditures | 99,120 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 34,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:22 AM. |